Elmand Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41952520
Johannes Ewalds Vej 68, 8230 Åbyhøj
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 58.78 | 93.70 | -23.64 |
| External services | -4.38 | -5.00 | -5.13 |
| Gross profit | 54.41 | 88.70 | -28.77 |
| EBIT | 54.41 | 88.70 | -28.77 |
| Other financial income | 15.86 | 24.68 | 36.11 |
| Other financial expenses | -1.86 | -0.61 | -0.12 |
| Pre-tax profit | 70.25 | 112.77 | 7.23 |
| Income taxes | -2.51 | -4.17 | -6.81 |
| Net earnings | 67.74 | 108.60 | 0.42 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 366.74 | 460.44 | 436.80 |
| Investments total | 366.74 | 460.44 | 436.80 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 601.53 | 471.62 | 494.77 |
| Current deferred tax assets | 4.85 | ||
| Short term receivables total | 601.53 | 471.62 | 499.62 |
| Cash and bank deposits | 96.04 | 140.83 | 2.15 |
| Cash and cash equivalents | 96.04 | 140.83 | 2.15 |
| Balance sheet total (assets) | 1 064.31 | 1 072.89 | 938.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 |
| Other reserves | 275.64 | 369.34 | 345.70 |
| Retained earnings | 559.85 | 416.09 | 426.33 |
| Profit of the financial year | 67.74 | 108.60 | 0.42 |
| Shareholders equity total | 1 057.63 | 1 051.83 | 934.45 |
| Non-current liabilities total | |||
| Current owed to group member | 101.85 | ||
| Short-term deferred tax liabilities | 6.68 | 21.07 | |
| Other non-interest bearing current liabilities | - 101.85 | 4.12 | |
| Current liabilities total | 6.68 | 21.07 | 4.12 |
| Balance sheet total (liabilities) | 1 064.31 | 1 072.89 | 938.56 |
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